|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHANDI BLOCK
|
BH-02-016-009-02844410/3001
(GANGAURA PANCHAYAT)
|
0502016000NRG24221220230515333
|
23/12/2023
|
Aasin hasan
|
0502016WL037462
|
Aasin hasan
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544453873
|
|
MD YASIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-009-02844410/3046
(GANGAURA PANCHAYAT)
|
0502016000NRG24221220230515334
|
23/12/2023
|
Raprirath nath
|
0502016WL037462
|
Raprirath nath
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544453880
|
|
RAVIRATNAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-009-02844410/3827
(GANGAURA PANCHAYAT)
|
0502016000NRG24221220230515335
|
23/12/2023
|
Neha kumari
|
0502016WL037462
|
Neha kumari
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544453876
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-009-02844410/3828
(GANGAURA PANCHAYAT)
|
0502016000NRG24221220230515336
|
23/12/2023
|
Niraj kumar
|
0502016WL037462
|
Niraj kumar
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544453877
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-009-02844300/3469
(GANGAURA PANCHAYAT)
|
0502016000NRG24221220230515327
|
23/12/2023
|
Arif hassan
|
0502016WL037462
|
Arif hassan
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544453878
|
|
ARIF HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-009-02844340/2403
(GANGAURA PANCHAYAT)
|
0502016000NRG24221220230515328
|
23/12/2023
|
SANJIV MISTRY
|
0502016WL037462
|
SANJIV MISTRY
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544453872
|
|
SANJIV MISTRY SO GANESH MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-009-02844340/2406
(GANGAURA PANCHAYAT)
|
0502016000NRG24221220230515329
|
23/12/2023
|
SIKANDER RAM
|
0502016WL037462
|
SIKANDER RAM
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544453871
|
|
SIKANDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-009-02844340/2416
(GANGAURA PANCHAYAT)
|
0502016000NRG24221220230515330
|
23/12/2023
|
sunita devi
|
0502016WL037462
|
sunita devi
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544453875
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-009-02844390/157
(GANGAURA PANCHAYAT)
|
0502016000NRG24221220230515331
|
23/12/2023
|
JAYCHANDRA RAM
|
0502016WL037462
|
JAYCHANDRA RAM
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544453879
|
|
JAYCHANDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-009-02844700/4426
(GANGAURA PANCHAYAT)
|
0502016000NRG24221220230515341
|
23/12/2023
|
Mo Parvej Alam
|
0502016WL037462
|
Mo Parvej Alam
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544453874
|
|
MDPRAVEJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|